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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : PRO . JC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | PRO . JC |
| Siren | 802900993 |
| Closing | 2016-09-30 |
| Registry code | 7901 |
| Registration number | 968 |
| Management number | 2014B00288 |
| Activity code | 8129B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79120 SEPVRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 834.00 | 5 559.00 | 4 275.00 | 9 834.00 |
044 Total Fixed Assets | 9 834.00 | 5 559.00 | 4 275.00 | 9 834.00 |
060 Merchandise inventory | 16 155.00 | 16 155.00 | 16 155.00 | |
068 Receivables – Trade and related accounts | 9 325.00 | 9 325.00 | 9 325.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 828.00 | 25 828.00 | 25 828.00 | |
110 Total Assets | 35 661.00 | 5 559.00 | 30 102.00 | 35 661.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 463.00 | |||
136 Profit for the Year | 683.00 | |||
142 Total Equity - Total I | 13 346.00 | |||
156 Loans and similar debts | 7 148.00 | |||
166 Suppliers and related accounts | 6 151.00 | |||
172 Other debts | 3 457.00 | |||
176 Total debts | 16 756.00 | |||
180 Liabilities Total | 30 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 653.00 | 50 838.00 | 35 653.00 | |
218 Production of services sold - France | 30 234.00 | 11 475.00 | 30 234.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 65 887.00 | 65 329.00 | 65 887.00 | |
234 Purchases of goods (including customs duties) | 39 517.00 | 42 110.00 | 39 517.00 | |
236 Inventory change (goods) | -6 367.00 | -9 788.00 | -6 367.00 | |
242 Other external expenses | 13 298.00 | 13 083.00 | 13 298.00 | |
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 15 474.00 | 5 004.00 | 15 474.00 | |
254 Depreciation and amortization | 2 458.00 | 3 100.00 | 2 458.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 64 980.00 | 53 510.00 | 64 980.00 | |
270 Operating profit | 906.00 | 11 818.00 | 906.00 | |
290 Exceptional income | 13.00 | |||
294 Financial expenses | 141.00 | 245.00 | 141.00 | |
306 Income tax's | 82.00 | 923.00 | 82.00 | |
310 Profit or loss | 683.00 | 10 663.00 | 683.00 | |
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